- | Industry : - | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 15.05 | 15.05 | 15.05 | 10.05 | 7.50 |
Reserves | 65.11 | 68.27 | 50.71 | 25.00 | 14.55 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 80.16 | 83.32 | 65.76 | 35.05 | 22.05 |
Secured Loans | 96.90 | 189.94 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 44.03 | 19.09 | 204.28 | 160.17 | 92.42 |
Total Debt | 140.93 | 209.03 | 204.28 | 160.17 | 92.42 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 221.09 | 292.35 | 270.04 | 195.22 | 114.47 |
APPLICATION OF FUNDS : | |||||
Gross Block | 11.47 | 7.83 | 3.82 | 1.22 | 0.82 |
Less: Accumulated Depreciation | 3.81 | 1.77 | 0.85 | 0.39 | 0.17 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 7.66 | 6.06 | 2.97 | 0.83 | 0.65 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.48 | 0.00 | 0.08 |
Current Assets, Loans & Advances | |||||
Inventories | 90.70 | 232.35 | 158.88 | 188.94 | 68.91 |
Sundry Debtors | 105.71 | 132.19 | 122.73 | 66.92 | 113.89 |
Cash and Bank Balance | 0.19 | 5.26 | 0.07 | 4.71 | 0.21 |
Loans and Advances | 78.07 | 41.65 | 28.07 | 17.32 | 5.12 |
Total Current Assets | 274.66 | 411.46 | 309.75 | 277.90 | 188.14 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 61.46 | 124.43 | 42.53 | 83.34 | 74.32 |
Provisions | 0.01 | 0.81 | 0.68 | 0.22 | 0.11 |
Total CL & Provisions | 61.47 | 125.24 | 43.21 | 83.56 | 74.44 |
Net Current Assets | 213.20 | 286.22 | 266.54 | 194.34 | 113.70 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.22 | 0.07 | 0.06 | 0.05 | 0.04 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.22 | 0.07 | 0.06 | 0.05 | 0.04 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 221.09 | 292.34 | 270.05 | 195.22 | 114.47 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |